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25,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MEDFAU

Payment record

Executed09.01.2018
Registered28.12.2017
Invoice219910130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDFAU
BranchTirane
Category Ilaçe dhe materiale mjeksore 25,800
Amount25,800 lekë
Invoice description1013049 QSUT barna, Kont ne vazhdim nr 386845 dt 16.11.17 ft 3828 dt 21.12.17 s56828398 fh n 11081 dt 21.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Qendra spitalore universitare "Nene Tereza" (3535) GREEMED 774,000